Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$30,308,118
Down $3,464,793 (-10%) from 2019
Net Assets
Down$26,089,120
Down $3,849,023 (-13%) from 2019
Liabilities
Up$4,218,998
Up $384,230 (+10%) from 2019
Revenue
Down$28,866,703
Down $2,666,352 (-8.5%) from 2019
Expenses
Down$31,848,348
Down $87,559 (-0.3%) from 2019
Net Income
Down-$2,981,645
Down $2,578,793 (-640%) from 2019
Compelled by faith in jesus christ, the mission of emmaus homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy.
Faith based services for individuals with developmental disabilities; see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $15,870,945 | $16,328,015 | ▲ $457,070 |
| Land, Buildings, and Equipment, Net | $4,240,392 | $3,797,501 | ▼ $442,891 |
| Cash and Non-Interest-Bearing Accounts | $1,777,915 | $2,739,315 | ▲ $961,400 |
| Accounts Receivable | $3,138,166 | $2,673,936 | ▼ $464,230 |
| Savings and Temporary Cash Investments | $3,861,463 | $2,021,576 | ▼ $1,839,887 |
| Investments in Publicly Traded Securities | $1,226,835 | $575,658 | ▼ $651,177 |
| Prepaid Expenses and Deferred Charges | $368,952 | $343,835 | ▼ $25,117 |
| Pledges and Grants Receivable | $1,135,672 | $249,325 | ▼ $886,347 |
| Inventories for Sale or Use | $5,563 | $932 | ▼ $4,631 |
| Total Assets | $33,772,911 | $30,308,118 | ▼ $3,464,793 |
| Other Assets Total | $2,147,008 | $1,578,025 | ▼ $568,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,160,778 | $2,304,362 | ▲ $143,584 |
| Other Liabilities | $900,848 | $752,675 | ▼ $148,173 |
| Escrow Account Liability | $285,488 | $692,352 | ▲ $406,864 |
| Mortgage Notes Payable Secured by Investment Property | $487,654 | $469,609 | ▼ $18,045 |
| Total Liabilities | $3,834,768 | $4,218,998 | ▲ $384,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,872,367 | $14,744,243 | ▼ $3,128,124 |
| Net Assets With Donor Restrictions | $12,065,776 | $11,344,877 | ▼ $720,899 |
| Total Net Assets Fund Balance | $29,938,143 | $26,089,120 | ▼ $3,849,023 |
| Total Liabilities and Net Assets / Fund Balance | $33,772,911 | $30,308,118 | ▼ $3,464,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $774,081 | $2,504,130 | $3,278,211 |
| Buildings | $2,194,315 | $813,245 | $3,007,560 |
| Other Land Buildings | $351,386 | $447,696 | $799,082 |
| Land | $475,248 | - | $475,248 |
| Leasehold Improvements | $2,471 | $371,580 | $374,051 |
| Other Assets Org | $573,705 | - | - |
| Other Securities | $641,190 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $17,079,681 | $804,663 | ▼ $151,623 | $2,760,100 | $14,972,621 |
| 2018 | $17,434,112 | $32,893 | ▲ $422,176 | $809,500 | $17,079,681 |
| 2017 | $17,323,435 | $12,948 | ▲ $837,629 | $739,900 | $17,434,112 |
| 2016 | $16,042,244 | $99,329 | ▲ $1,855,462 | $-673,600 | $17,323,435 |
| 2015 | $13,437,831 | $3,704,800 | ▼ $496,187 | $604,200 | $16,042,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia L Clark | President, CEO | FT | $190,577 | $5,794 | $196,371 |
| Lisa Key | Chief Development Officer | FT | $141,202 | $12,587 | $153,789 |
| David Kramer | Chief Operating Officer | FT | $128,155 | $17,788 | $145,943 |
| Jon Holt | Chief Financial Officer - Until 2/20 | FT | $125,625 | $4,424 | $130,049 |
| Michelle Peters | Chief Client Services | FT | $107,597 | $6,573 | $114,170 |
| Kenneth Lannen | Director of Information Technology | FT | $103,958 | - | $103,958 |
| Kimberli Moore | Chief Financial Officer - as of 3/20 | FT | $84,123 | $8,658 | $92,781 |
| Name | Title |
|---|---|
| Emily Ingalls | Chairperson |
| Rev Lev Reynolds | Immediate Past Chairperson |
| Sheila Schuette | Vice Chair |
| Ann Ficken | Member |
| Barry Haith | Member |
| Carolyn Skowyra | Member |
| Chuck Gross | Member |
| Geoff Orf | Member |
| Jason Koelling | Member |
| Joyce Berkowitz | Member |
| Marty Davis | Member |
| Nathan Landsbaum | Member |
| Rev Rick Oberle | Member |
| Shawn Saale | Member |
| Tim Steinhoff | Member |
| Trudi Rychwalski | Member |
| Kevin Moehring | Secretary |
| Nancy Droesch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brenda White | Host Home Services | 353 LEMONWOOD DR, St Peters, MO 63376 | $131,664 |
| Melissa Hall | Host Home Services | 25 GREAT OWLS WAY, Winfield, MO 63389 | $120,689 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 4 | $138,464 | Fair Market Value (FMV) |
| Food Inventory | 18 | $10,095 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $6,828 | Avg. Price |
| Clothing and Household Goods | - | $2,249 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 2 | $1,146 | Fair Market Value (FMV) |
| Total Noncash Contributions | 26 | $158,782 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,420,700 |
| Other Expenses | $4,427,648 |
| Total Fundraising Expense | $437,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,279,085 | $1,824,061 | $251,511 | $22,354,657 |
| Other Employee Benefits | $2,399,613 | $363,724 | $31,499 | $2,794,836 |
| Payroll Taxes | $1,477,965 | $150,399 | $18,037 | $1,646,401 |
| Occupancy | $721,203 | $186,790 | $5,919 | $913,912 |
| Fees for Services Other | $410,389 | $306,729 | $10,368 | $727,486 |
| Depreciation Depletion | $534,047 | $112,511 | $17,135 | $663,693 |
| Information Technology | $382,092 | $100,396 | $46,162 | $528,650 |
| Travel | $426,863 | $25,275 | $9,796 | $461,934 |
| Insurance | $340,833 | $92,396 | $6,312 | $439,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $360,043 | - | $360,043 |
| Pension Plan Contributions | $214,498 | $43,238 | $7,027 | $264,763 |
| Office Expenses | $210,844 | $23,492 | $8,839 | $243,175 |
| All Other Expenses | $48,039 | $20,948 | $13,261 | $82,248 |
| Interest | $46,896 | $4,857 | - | $51,753 |
| Fees for Services Management | - | $47,884 | $802 | $48,686 |
| Fees for Services Legal | - | $47,750 | - | $47,750 |
| Fees for Service Investment Mgmnt Fees | - | $30,036 | - | $30,036 |
| Fees for Services Accounting | $6,675 | $3,773 | - | $10,448 |
| Other Expenses | $13,942 | $159 | $10,473 | $159 |
| Total Functional Expenses | $27,635,199 | $3,776,008 | $437,141 | $31,848,348 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,848,348 |
| Expenses per Audited Statements | $31,818,312 |
| Total Expenses per Audited Statements | $31,818,312 |
| Expenses Not Reported on Financial Statements | $30,036 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $281,029 |
| Accrued Self-insurance Liabilities | $191,800 |
| 457 Plan Long Term Liability | $114,160 |
| Long Term Ddrb Equity | $102,031 |
| Other Liabilities | $63,655 |
“The return is prepared by an accounting firm and reviewed by the president, cfo, and finance committee. The form is provided to the entire board of directors prior to filing.”
“The board of directors are required to complete an annual form that acknowledges their receipt and understanding of the organization's conflict of interest policy. The board chair and president are responsible for collecting the acknowledgements and addressing any questions. In accordance with the policy and the acknowledgement, board members are required to report any potential conflicts of interest to the executive committee of the board. The executive committee of the board of directors is responsible for evaluating potential conflicts and taking appropriate action in accordance with the conflict of interest policy. Approval by a majority vote of the board of directors is required to execute any contract or transaction related to a potential conflict that is recommended by the executive committee.”
“On a regular basis, for the position of ceo the independent board of directors conducts a review of peer salaries from national industry data and uses this informaton along with performance data to determine compensation for the fiscal year. The decisions are documented in writing. A cost of living adjustment may be applied in years that a detailed payroll analysis is not obtained. For the cfo and other members of the executive staff, a similiar process is followed by the ceo and chief human resources officer. The ceo reports any compensation increases for the executive staff to the executive committee of the board.”
“Governing documents and conflict of interest policy are available upon written request. Audited financial statements are made available to the public on the organization's website.”
“Emmaus homes, inc. Is a faith based organization providing around the clock services to adults with developmental disabilities with the goal of helping each individual live their best lives possible in the community of their choice. Compelled by faith in jesus christ, the mission of emmaus homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy. Emmaus' goal is to help its clients live as independently as possible in the community of their choice. Core values of customer-centeredness, integrity, initiative & collaboration are at the heart of emmaus' identity and guide every aspect of its work.”
“The form 990 is being amended to update form 990, part ix, line 9 and 10. During the preparation process, the other employee benefits and payroll tax expenses inadvertantly got switched. The return has been amended to present the correct amount on these two lines.”
“The cash held for clients is held by the organization for the clients and a corresponding liability is recorded. These funds are maintained in a separate bank account at a federally insured financial institution.”
“Endowment investment earnings are used to supplement operations, capital improvements, and program expansion as guided by the organization's investment policy.”
“The endowment funds are held by emmaus resident trust foundation llc, a single member llc owned by emmaus homes, inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2160778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2304362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3138166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2673936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1144354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82248 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLI MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365345233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3731 MUELLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1777915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2739315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 353 LEMONWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 GREAT OWLS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63389 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRENDA WHITE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MELISSA HALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOST HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOST HOME SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1521 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1907200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1089458 |
| IRS990/CYOtherExpensesAmt | 0 | 4427648 |
| IRS990/CYOtherRevenueAmt | 0 | -863711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26733756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2981645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27420700 |
| IRS990/CYTotalExpensesAmt | 0 | 31848348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 437141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28866703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 534047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663693 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893, PROVIDES INDIVIDUALIZED RESIDENTIAL SERVICES, FROM 24 HOUR PER DAY CARE TO SUPPORT ALLOWING SEMI-INDEPENDENT LIVING TO APPROXIMATELY 240 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12065776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11344877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 986 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 285488 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 692352 |
| IRS990/ExpenseAmt | 0 | 27476604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 165403 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10448 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47750 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 802 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47884 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48686 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 306729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 727486 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30036 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA SCHUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN MOEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV LEV REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN FICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY HAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON KOELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN LANDSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV RICK OBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFF ORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRUDI RYCHWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN SAALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN SKOWYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM STEINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA L CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KENNETH LANNEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 190577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 84123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 128155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER - UNTIL 2/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER - AS OF 3/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 189224 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 680146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 595922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 209278 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4949974 |
| IRS990/GrossReceiptsAmt | 0 | 33156585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46162 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 382092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 528650 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 439541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46896 |
| IRS990/InterestGrp/TotalAmt | 0 | 51753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15870945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16328015 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1226835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 575658 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4136651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4240392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3797501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7934152 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20054 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4269828 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10774 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10774 |
| IRS990/MissionDesc | 0 | COMPELLED BY FAITH IN JESUS CHRIST, THE MISSION OF EMMAUS HOMES IS TO ENRICH THE LIVES OF INDIVIDUALS OF ALL BELIEFS, WITH COGNITIVE OR DEVELOPMENTAL DISABILITIES, BY FOSTERING INDEPENDENCE, INCLUSION, AND SELF-ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 487654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 469609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29938143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26089120 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 869370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 869370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -867378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17872367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14744243 |
| IRS990/NoncashContributionsAmt | 0 | 158782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 721203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 913912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2147008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1578025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 363724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2399613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2794836 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.